Lead Senior Specialist, PARA
2 months ago
Position Summary
Purpose
Lead Sr. Specialist, Project Accounting Reporting & Analysis (PARA) is responsible for project accounting task and month-end close activities. He/She will be gathering financial data, organising information, analysing historical results, making forecasts and projections.
Duties & Responsibilities
Functions
ESSENTIAL
¿Assist in preparation of financial reports to the Senior Management in accordance with corporate polices and guidelines
¿Co-ordinate with Operations, FP&A Leads to prepare Financial Forecast and Annual Budget
¿Compile data for accurate month end closing
¿Prepare Accrual schedules for monthly costing of the projects assigned
¿Validation of schedules for Revenue booking as per company policies
¿Recording journal entries of cost/revenue in the system
¿Preparation of Balance Sheet Reconciliations
¿Prepare schedule to perform FLUX analysis
¿Assist internal and external audit and regulatory reporting / compliance
¿Contribute to automation of process and support the team as required
¿Help drive implementation of financial standards in the organization
¿Preparation of Journal entries and lead the Month-End Close Process
¿Any other tasks as required to be performed by Management
Supervisory Responsibilities
¿Directly – None
Reporting Relationship
¿This position will have matrix reporting to different hierarchies in Finance & Operations.
Qualifications
Qualifications
REQUIRED
¿Professional/Master’s Degree in Accounting or Finance or equivalent experience
¿5+ years of relevant experience
¿Working knowledge of cost accounting principles and the provisions of the Sarbanes-Oxley Act
¿Familiarity with reporting under ASC/GAAP guidelines
¿Good understanding of Finance modeling concepts
¿Working in shifts to support business requirements.
DESIRED
¿Working knowledge of ERP system
¿International experience is a plus
Knowledge, Skills, Abilities, and Other Characteristics
¿Strong analytical skills and knowledge of Microsoft Excel and Microsoft PowerPoint
¿Excellent verbal and written communication skills
¿A collaborative working style and ability to work across multiple geographies and with a distributed workforce
¿Detail oriented
¿Systematic, solution-oriented and flexible
¿Solves problems and acts decisively on problems of high complexity and financial risk.
Closing Statement
Physical Activity/Requirements
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This position is considered LIGHT work.
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